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#	MANDT PK Client	VBELN PK Bill.Doc.	POSNR PK Item	UEPOS HighLevItm	FKIMG Bill.qty	VRKME Sales unit	UMVKZ Numerator	UMVKN Denominat.	MEINS Unit	SMENG Scale qty	FKLMG BillQtySKU	LMENG Req.qty	NTGEW Net	BRGEW Gross	GEWEI WeightUnit	VOLUM Volume	VOLEH VolumeUnit	GSBER Bus. Area	PRSDT Pricing dt	FBUDA Serv.rend.	KURSK Exch. Rate	NETWR Net value	VBELV OriginDoc.	POSNV Item	VGBEL Ref.doc.	VGPOS Ref.item	VGTYP Doc.cat.	AUBEL Sales Doc.	AUPOS Item	AUREF SaleDocRef	MATNR Material	ARKTX Desc.	PMATN Pr.RefMatl	CHARG Batch	MATKL Matl Group	PSTYV Item cat.	POSAR Item type	PRODH Prod.hier.	VSTEL Ship Point	ATPKZ Replacemt	SPART Division	POSPA Partn.item	WERKS Plant	ALAND Country	WKREG PlntRegion	WKCOU PlntCounty	WKCTY Plant city	TAXM1 TaxCl.Mat	TAXM2 TaxCl.2Mat	TAXM3 TaxCl.3Mat	TAXM4 TaxCl.4Mat	TAXM5 TaxCl.5Mat	TAXM6 TaxCl.6Mat	TAXM7 TaxCl.7Mat	TAXM8 TaxCl.8Mat	TAXM9 TaxCl.9Mat	KOWRR Stat.value	PRSFD Pricing	SKTOF Cash.disc.	SKFBP Cshdiscbas	KONDM Mat.pr.grp	KTGRM AcctAsgnmt	KOSTL Cost Ctr	BONUS Rebate grp	PROVG Comm.grp	EANNR EAN no.	VKGRP Sales Grp	VKBUR Sales Off.	SPARA Division	SHKZG Returns	ERNAM Created	ERDAT On	ERZET Time	BWTAR Val. Type	LGORT Stor. Loc.	STAFO Update grp	WAVWR Cost	KZWI1 Subtotal 1	KZWI2 Subtotal 2	KZWI3 Subtotal 3	KZWI4 Subtotal 4	KZWI5 Subtotal 5	KZWI6 Subtotal 6	STCUR ExRateStat	UVPRS Pricing	UVALL General	EAN11 EAN/UPC	PRCTR Profit Ctr	KVGR1 Cust.grp 1	KVGR2 Cust.grp.2	KVGR3 Cust.grp.3	KVGR4 Cust.grp.4	KVGR5 Cust.grp.5	MVGR1 Matl grp 1	MVGR2 Matl grp 2	MVGR3 Matl grp 3	MVGR4 Matl grp 4	MVGR5 Matl grp 5	MATWA MatEntered	BONBA Reb.basis	KOKRS CO Area	PAOBJNR Prof.Segmt	PS_PSP_PNR WBS Elem.	AUFNR Order	TXJCD Tax Jur.	CMPRE Price	CMPNT Active	CUOBJ Configurtn	CUOBJ_CH IntObjNo.	KOUPD CondUpdate	UECHA HghItmBtch	XCHAR Batches	ABRVW Usage	SERNR BOMexpl.no	BZIRK_AUFT SlsDistOrd	KDGRP_AUFT CustGrpOrd	KONDA_AUFT PricGrpOrd	LLAND_AUFT DestCtryOr	MPROK ManualPric	PLTYP_AUFT PrLstOrder	REGIO_AUFT RegionOrd.	VKORG_AUFT SOrg-order	VTWEG_AUFT DistChOrd.	ABRBG AccSetStrt	PROSA MatDetermA	UEPVW Us.HLitem	AUTYP Doc.cat.	STADAT Stats.date	FPLNR Bill.plan	FPLTR Item	AKTNR Promotion	KNUMA_PI Promotion	KNUMA_AG Sales deal	PREFE Preference	MWSBP Tax	AUGRU_AUFT Ord.reason	FAREG Bill.rule	UPMAT MnItm PRM	UKONM MnItem MPG	CMPRE_FLT Credit pr.	ABFOR PaytGuarFm	ABGES Guaranteed	J_1ARFZ Reason	J_1AREGIO Region	J_1AGICD Activity	J_1ADTYP Distribut.	J_1ATXREL Tax rel.	J_1BCFOP CFOP	J_1BTAXLW1 ICMS text	J_1BTAXLW2 IPI text	J_1BTXSDC Tax code	BRTWR Gross val.	WKTNR ValContrNo	WKTPS VC item	RPLNR Paym.plan	KURSK_DAT TranslDate	WGRU1 MatGroup 1	WGRU2 MatGroup 2	KDKG1 CondGrp 1	KDKG2 CondGrp 2	KDKG3 CondGrp 3	KDKG4 CondGrp 4	KDKG5 CondGrp 5	VKAUS Usage	J_1AINDXP Inf. index	J_1AIDATEP Date Index	KZFME Lead. UoM	MWSKZ Tax Code	VERTT Cont.Type	VERTN Contract	SGTXT Text	DELCO Del. time	BEMOT AcctIndic	RRREL Rev. recog	AKKUR LetterRate	WMINR Catalog	VGBEL_EX Ref.doc.	VGPOS_EX Ref.item	LOGSYS LogSystem	VGTYP_EX Category	J_1BTAXLW3 ISS Law	J_1BTAXLW4 COFINS Law	J_1BTAXLW5 PIS Law	MSR_ID Process ID	MSR_REFUND_CODE Ref. Code	MSR_RET_REASON Ret.Reason	AUFPL Plan no.	APLZL Counter	PEROP_BEG Start Date	PEROP_END End Date	FONDS Fund	FISTL Funds Ctr	FKBER Func. Area	GRANT_NBR Grant	BUDGET_PD BP	CAMPAIGN CGPL_GUID	COMPREAS Abb.	YYCALLID CC ID
1		90000763	000010	000000	0,000	CAR	1	1	CAR	0,000	0,000
2		90000763	000020	000000	0,000	CAR	1	1	CAR	0,000	0,000
3		90000763	000030	000000	0,000	CAR	1	1	CAR	0,000	0,000
4		90005177	000010	000000	1,000	PC	1	1	PC	0,000	1,000
5		90005178	000010	000000	5,000	PC	1	1	PC	0,000	5,000
6		90005178	000020	000000	5,000	PC	1	1	PC	0,000	5,000
7		90005178	000030	000000	4,000	PC	1	1	PC	0,000	4,000
8		90005178	000040	000000	4,000	PC	1	1	PC	0,000	4,000
9		90005179	000010	000000	10,000	CAR	1	1	CAR	0,000	10,000
10		90005180	000010	000000	10,000	CAR	1	1	CAR	0,000	10,000
11		90005182	000010	000000	1,000	PC	1	1	PC	0,000	1,000
12		90005183	000010	000000	5,000	PC	1	1	PC	0,000	5,000
13		90005183	000020	000000	5,000	PC	1	1	PC	0,000	5,000
14		90005183	000030	000000	4,000	PC	1	1	PC	0,000	4,000
15		90005183	000040	000000	4,000	PC	1	1	PC	0,000	4,000
16		90005184	000010	000000	10,000	CAR	1	1	CAR	0,000	10,000
17		90005185	000010	000000	10,000	CAR	1	1	CAR	0,000	10,000
18		90005186	000010	000000	10,000	CAR	1	1	CAR	0,000	10,000
19		90005187	000010	000000	10,000	CAR	1	1	CAR	0,000	10,000
20		90005188	000010	000000	7,000	PC	1	1	PC	0,000	7,000